Buyer
Current- Prepare Requests for Proposals and Requests for Bids, solicit responses from vendors, and lead evaluation meetings.
- Effectively use Oracle to create purchase orders; assist vendors and internal accounting department with discrepancies.
- Follow all rules and regulations of the National School Lunch Program to procure approximately 30,000 student meals per day.
- Utilize Edison Menus and Inventory System to edit sixty individual, weekly school food orders. Maintain flexibility due to shortages and delays caused by COVID.
- Develop and maintain effective relationships with suppliers.